Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/05/2023 | XVFC/2023-24/P/2 | Expenditures | 93,302 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/3 | Expenditures | 144,837 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/4 | Expenditures | 145,004 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/5 | Expenditures | 188,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:23 AM. |